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Segment and Geographic Data | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment and Geographic Data | 17. Segment and Geographic Data The Company has four reportable segments based on an integrated geographical structure as follows: North America, Continental Europe, United Kingdom and Other. Other consists of Australia, New Zealand and emerging markets operations and franchise revenues and related costs, all of which have been grouped together as if they were a single reportable segment because they do not meet any of the quantitative thresholds and are immaterial for separate disclosure. To be consistent with the information that is presented to the chief operating decision maker, the Company does not include intercompany activity in the segment results. Information about the Company’s reportable segments is as follows:
|  | Total Revenues, net |
|  | for the Fiscal Year Ended |
|  | December 31, |  |  | January 1, |  |  | January 2, |
|  | 2022 |  |  | 2022 |  |  | 2021 |
North America |  | $ | 726,884 |  |  | $ | 814,797 |  |  | $ | 942,100 |
Continental Europe |  |  | 239,129 |  |  |  | 297,910 |  |  |  | 313,380 |
United Kingdom |  |  | 47,995 |  |  |  | 65,820 |  |  |  | 84,387 |
Other |  |  | 26,848 |  |  |  | 33,936 |  |  |  | 38,257 |
Total revenues, net |  | $ | 1,040,856 |  |  | $ | 1,212,463 |  |  | $ | 1,378,124 |
|  | Net (Loss) Income |
|  | for the Fiscal Year Ended |
|  | December 31, |  |  | January 1, |  |  | January 2, |
|  | 2022 |  |  | 2022 |  |  | 2021 |
Segment operating (loss) income: |  |  |  |  |  |  |  |  |
North America |  | $ | (219,875 | ) |  | $ | 217,901 |  |  | $ | 269,580 |
Continental Europe |  |  | 91,599 |  |  |  | 117,390 |  |  |  | 124,891 |
United Kingdom |  |  | (7,457 | ) |  |  | 8,134 |  |  |  | 10,648 |
Other |  |  | 66 |  |  |  | 5,454 |  |  |  | 2,341 |
Total segment operating (loss) income |  | $ | (135,667 | ) |  | $ | 348,879 |  |  | $ | 407,460 |
General corporate expenses |  |  | 147,283 |  |  |  | 152,595 |  |  |  | 191,298 |
Interest expense |  |  | 81,141 |  |  |  | 87,909 |  |  |  | 123,310 |
Other expense, net |  |  | 1,691 |  |  |  | 1,358 |  |  |  | 349 |
Early extinguishment of debt |  |  | — |  |  |  | 30,352 |  |  |  | — |
(Benefit from) provision for income taxes |  |  | (114,379 | ) |  |  | 9,773 |  |  |  | 17,462 |
Net (loss) income |  | $ | (251,403 | ) |  | $ | 66,892 |  |  | $ | 75,041 |
Net loss attributable to the noncontrolling interest |  |  | — |  |  |  | — |  |  |  | 38 |
Net (loss) income attributable to WW International, Inc. |  | $ | (251,403 | ) |  | $ | 66,892 |  |  | $ | 75,079 |
|  | Depreciation and Amortization |
|  | for the Fiscal Year Ended |
|  | December 31, |  |  | January 1, |  |  | January 2, |
|  | 2022 |  |  | 2022 |  |  | 2021 |
North America |  | $ | 32,521 |  |  | $ | 39,270 |  |  | $ | 39,740 |
Continental Europe |  |  | 763 |  |  |  | 1,468 |  |  |  | 1,615 |
United Kingdom |  |  | 627 |  |  |  | 799 |  |  |  | 1,017 |
Other |  |  | 270 |  |  |  | 404 |  |  |  | 370 |
Total segment depreciation and amortization |  | $ | 34,181 |  |  | $ | 41,941 |  |  | $ | 42,742 |
General corporate depreciation and amortization |  |  | 14,638 |  |  |  | 12,745 |  |  |  | 16,780 |
Depreciation and amortization |  | $ | 48,819 |  |  | $ | 54,686 |  |  | $ | 59,522 |
The following tables present information about the Company’s revenue and other information by geographic area. There were no material amounts of sales or transfers among geographic areas and no material amounts of U.S. export sales.
|  | Total Revenues, net for the Fiscal Year Ended |
|  | December 31, |  |  | January 1, |  |  | January 2, |
|  | 2022 |  |  | 2022 |  |  | 2021 |
United States |  | $ | 681,954 |  |  | $ | 759,737 |  |  | $ | 880,945 |
Canada |  |  | 44,930 |  |  |  | 55,060 |  |  |  | 61,155 |
Continental Europe |  |  | 239,129 |  |  |  | 297,910 |  |  |  | 313,380 |
United Kingdom |  |  | 47,995 |  |  |  | 65,820 |  |  |  | 84,387 |
Other |  |  | 26,848 |  |  |  | 33,936 |  |  |  | 38,257 |
|  | $ | 1,040,856 |  |  | $ | 1,212,463 |  |  | $ | 1,378,124 |
|  | Long-Lived Assets (1) |
|  | December 31, 2022 |  |  | January 1, 2022 |
United States |  | $ | 24,417 |  |  | $ | 31,566 |
Canada |  |  | 2,412 |  |  |  | 3,198 |
Continental Europe |  |  | 907 |  |  |  | 1,111 |
United Kingdom |  |  | 303 |  |  |  | 1,002 |
Other |  |  | 190 |  |  |  | 342 |
|  | $ | 28,229 |  |  | $ | 37,219 |
(1) Amounts include finance lease assets
|  | Operating Lease Assets |
|  | December 31, 2022 |  |  | January 1, 2022 |
United States |  | $ | 68,062 |  |  | $ | 80,609 |
Canada |  |  | 4,159 |  |  |  | 5,079 |
Continental Europe |  |  | 2,304 |  |  |  | 2,216 |
United Kingdom |  |  | 1,169 |  |  |  | 1,732 |
Other |  |  | 2 |  |  |  | 266 |
|  | $ | 75,696 |  |  | $ | 89,902 |
Effective the first day of fiscal 2023 (i.e., January 1, 2023), the Company realigned its organizational structure and resources to more closely align with its strategic priorities and centralized the global management of certain functions and systems. As a result of the change in its organizational structure, the Company now has two reportable segments, consisting of North America and International, for the purpose of making operational and resource decisions and assessing financial performance. The new reportable segments will continue to provide similar services and products. The segment information presented in these financial statements does not reflect this change in reportable segments as the change did not take effect internally until the Company’s first quarter of fiscal 2023. The Company will begin reporting segment information based on these new segments in its Quarterly Report on Form 10-Q for the first quarter of fiscal 2023.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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